F&A Manager

Key Responsibilities

1. Financial Operations

• Manage the full spectrum of daily finance and accounting operations for the Thailand entity
• Oversee invoicing, revenue recognition, accounts receivable, accounts payable, and expense reimbursement processes
• Reconcile high-volume daily transactions and ensure all remittance-related entries are complete and accurate
• Review accounting records and coordinate closely with outsourced accounting support to ensure timely and accurate execution

2. Financial Closing and Reporting

• Lead monthly, quarterly, and annual closing activities in line with internal deadlines
• Prepare and review balance sheet reconciliations and supporting schedules
• Prepare management reports including profit and loss, balance sheet, cash flow, and other key financial metrics
• Support group reporting requirements by coordinating timelines and submissions with the Australia team

3. Cash Flow and Treasury Coordination

• Prepare cash flow reports and rolling forecasts for the Thailand entity
• Work closely with treasury-related stakeholders to ensure accurate accounting treatment of fund movements and FX positions
• Monitor and reconcile intercompany balances and settlement flows between Thailand and Australia

4. Tax, Statutory, and Corporate Compliance

• Ensure timely and accurate submission of all relevant Thai tax filings and statutory obligations
• Oversee corporate income tax, VAT, withholding tax, and any other applicable tax compliance requirements
• Coordinate annual financial statement preparation and statutory audit activities
• Maintain proper company records and support corporate filings with relevant authorities

5. Regulatory and Control Environment

• Support ongoing compliance with applicable regulatory and reporting obligations relevant to the business
• Prepare and submit required periodic financial reports and supporting documentation
• Maintain strong finance controls, proper documentation, and audit readiness
• Support finance-related risk monitoring and internal control activities

6. Systems and Process Improvement

• Help improve and formalize finance and accounting workflows, controls, and SOPs
• Participate in the evaluation, implementation, or enhancement of accounting and ERP systems
• Build finance processes that are practical, scalable, and suitable for a growing cross-border business environment

Benefits

• Annual bonus
• 10 days of vacation leave per year
• Uniform
• Life insurance
• Accident insurance
• OPD/IPD medical expenses
• Provident fund up to 15%
• New Year party
• Annual trip activities
• Wedding allowance
• Newborn child support
• Funeral assistance
• Free health check-up before starting work/annual health check-up
• Meal allowance
• Long service awards for 10, 20, 30 years, and retirement